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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -0.98 % over the year, decrease in net sales/revenue by -9.59 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -34.82 %, Marginal increase in other income during this quarter, up by 4.86%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Sagarsoft (India) Limited. Profit dropped by -36.18 % Year to Year, Sagarsoft (India) Limited’s profitability dropped by -9.68 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -28.37 % Year to Year. EPS decreased by -4.05 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 35.344 Cr | Rs. 38.708 Cr | Rs. 34.997 Cr | -9.59 % | -0.98 % |
| Expenses | Rs. 31.92 Cr | Rs. 35.72 Cr | Rs. 32.15 Cr | -9.99 % | + 0.72 % |
| Operating Profit | Rs. 3.42 Cr | Rs. 2.99 Cr | Rs. 2.85 Cr | -4.68 % | -16.67 % |
| OPM % | 9.68 % | 7.72 % | 8.14 % | + 0.42 % | -1.54 % |
| Other Income | Rs. 0.761 Cr | Rs. 0.473 Cr | Rs. 0.496 Cr | + 4.86 % | -34.82 % |
| Interest | Rs. 0.19 Cr | Rs. 0.17 Cr | Rs. 0.17 Cr | + 0 % | -10.53 % |
| Depreciation | Rs. 0.6 Cr | Rs. 0.59 Cr | Rs. 0.59 Cr | + 0 % | -1.67 % |
| Profit before tax | Rs. 3.39 Cr | Rs. 2.7 Cr | Rs. 2.59 Cr | -4.07 % | -23.6 % |
| Tax % | 18.83 % | 28.12 % | 32.03 % | + 3.91 % | + 13.2 % |
| Net Profit | Rs. 2.75 Cr | Rs. 1.94 Cr | Rs. 1.76 Cr | -9.28 % | -36 % |
| EPS in Rs | Rs. 4.3 | Rs. 3.21 | Rs. 3.08 | -4.05 % | -28.37 % |
Today, we’re looking at Sagarsoft (India) Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -0.98 %. However, it did see a marginal slip of -9.59 % from the previous quarter. Expenses decreased slightly by -9.99 % quarter-on-quarter, aligning with the annual rise of 0.72 %. Operating profit, while down -16.67 % compared to last year, faced a quarter-on-quarter dip of -4.68 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.54 %, but an expansion of 0.42 % sequentially. Other income rose by 4.86 % compared to the last quarter, despite an annual decline of -34.82 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year decrease remains at a moderate -10.53 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.67 %. Profit before tax declined annually by -23.6 % but saw a reduction from the preceding quarter by -4.07 %.
Tax expenses as a percentage of profits increased slightly by 13.2 % compared to last year, with a more notable quarter-on-quarter increase of 3.91 %. Net profit fell by -36 % year-on-year but witnessed a -9.28 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -28.37 % but a quarterly fall of -4.05 %. In summary, Sagarsoft (India) Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 35.344 Cr | Rs. 38.708 Cr | Rs. 34.997 Cr | -9.59 % | -0.98 % |
| Expenses | Rs. 31.92 Cr | Rs. 35.72 Cr | Rs. 32.15 Cr | -9.99 % | + 0.72 % |
| Operating Profit | Rs. 3.42 Cr | Rs. 2.99 Cr | Rs. 2.85 Cr | -4.68 % | -16.67 % |
| Net Profit | Rs. 2.75 Cr | Rs. 1.94 Cr | Rs. 1.76 Cr | -9.28 % | -36 % |
| EPS in Rs | Rs. 4.3 | Rs. 3.21 | Rs. 3.08 | -4.05 % | -28.37 % |
In reviewing Sagarsoft (India) Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -0.98 % year-on-year, although there was a slight dip of -9.59 % from the previous quarter. Expenses rose by 0.72 % compared to the previous year, with a decrease of -9.99 % quarter-on-quarter. Operating Profit dropped by -16.67 % annually, and saw a -4.68 % decrease from the last quarter.
Net Profit showed yearly decrease of -36 %, and experienced a -9.28 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -28.37 % annually, however dipped by -4.05 % compared to the last quarter. In essence, while Sagarsoft (India) Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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